Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
Carversville Farm Foundation
 
% STEPHANIE DELUCIA
Number and street (or P.O. box number if mail is not delivered to street address)6156 Sawmill Rd
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Carversville, PA18913
A Employer identification number

46-2855564
B Telephone number (see instructions)

(855) 228-8085
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,764,937J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,619,518
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 48,043   48,043
12 Total. Add lines 1 through 11........ 1,667,561 0 48,043
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 631,035   17,577 613,458
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 126,749   3,530 123,219
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 54,968   1,531 53,437
19 Depreciation (attach schedule) and depletion... Click to see attachment 245,748   6,845
20 Occupancy..............        
21 Travel, conferences, and meetings....... 5,783   161 5,622
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 660,558   18,399 612,889
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,724,841 0 48,043 1,408,625
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,724,841 0 48,043 1,408,625
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -57,280
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 152,118 70,371 70,371
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 59,297 42,183 42,183
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet2,400,242
Less: accumulated depreciation (attach schedule) bullet747,859 1,609,613 Click to see attachment1,652,383 1,652,383
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,821,028 1,764,937 1,764,937
Liabilities 17 Accounts payable and accrued expenses.......... 70,894 72,083
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 70,894 72,083
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 1,750,134 1,692,854
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 1,750,134 1,692,854
31 Total liabilities and net assets/fund balances (see instructions). 1,821,028 1,764,937
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,750,134
2
Enter amount from Part I, line 27a .....................
2
-57,280
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,692,854
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,692,854
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017      
2016      
2015      
2014      
2013      
2
Total of line 1, column (d) .....................
2
 
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
 
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4,.............
8
 
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see attachment....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.Click to see attachment
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.carversvillefarm.org
    14
    The books are in care ofbulletSTEPHANIE DELUCIA Telephone no.bullet (855) 228-8085

    Located atbulletPO BOX 204CARVERSVILLEPA ZIP+4bullet18913
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
     
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ANTHONY D'ORAZIO BOARD MEMBER, PRESIDENT, TREAS
    16.0     		0 0 0
    1400 ROYAL OAK DRIVE
    BLUE BELL,PA19422
    AMY D'ORAZIO BOARD MEMBER, SECRETARY
    16.0     		0 0 0
    1400 ROYAL OAK DRIVE
    BLUE BELL,PA19422
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    STEVE TOMLINSON FARM MANAGER
    40.0     		125,000    
    6156 SAWMILL RD
    CARVERSVILLE,PA18913
    CRAIG HANEY LIVESTOCK MANAGER
    40.0     		83,430    
    6156 SAWMILL RD
    CARVERSVILLE,PA18913
    STEPHANIE DELUCIA FARM ADMINISTRATOR
    40.0     		72,000    
    6156 SAWMILL RD
    CARVERSVILLE,PA18913
    BRIAN KENNEDY GROUNDSKEEPER
    40.0     		50,000    
    6156 SAWMILL RD
    CARVERSVILLE,PA18913
    JAMES SCHLEPPENBACH FIELD MANAGER
    40.0     		50,000    
    6156 SAWMILL RD
    CARVERSVILLE,PA18913
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    red barn consulting Inc 0 111,122
    3050 yellow goose road
    LANCASTER,PA176011818
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 FEED: CARVERSVILLE PROVIDES SUSTAINABLY PRODUCED, NUTRIENT-DENSE FOOD TO AT-RISK POPULATIONS THROUGHOUT THE GREATER PHILADELPHIA AREA. 469,542
    2 TEACH: CARVERSVILLE IS AN EDUCATIONAL INSTITUTION OFFERING VARIED EDUCATIONAL PROGRAMMING, APPRENTICESHIPS, AND INTERNSHIPS TO ALL KINDS OF PEOPLE. 469,541
    3 NURTURE: CARVERSVILLE'S AGRICULTURAL PRACTICES NURTURE THE ENVIRONMENT RATHER THAN EXPLOIT IT. THIS IS ACCOMPLISHED BY MIMICKING NATURE'S TIME TESTED PATTERNS AND PROCESSES. 469,542
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    70,371
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    70,371
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    70,371
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,056
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    69,315
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,466
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,408,625
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    288,518
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,697,143
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,697,143
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:2016, 2015, 2014  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018.... 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
    2019-05-08
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,697,143 1,795,284 1,640,430 1,580,037 6,712,894
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,697,143 1,795,284 1,640,430 1,580,037 6,712,894
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 1,764,937 1,821,028 1,407,162 1,082,613 6,075,740
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 1,695,622 1,671,192 1,053,640 1,002,842 5,423,296
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		2,311 4,989 11,782 2,658 21,740
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		1,619,518 2,401,405 1,900,020 1,550,396 7,471,339
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    TONY AMY D'ORAZIO
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    STEFANIE DELUCIA
    6156 SAWMILL ROAD
    CARVERSVILLE,PA18913
    (855) 228-8085
    bThe form in which applications should be submitted and information and materials they should include:
    NO SPECIFIC FORM OR MATERIALS REQUIRED
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aSALE OF CROPS AND HARVEST 111000       48,043
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     48,043
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    48,043
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A CARVERSVILLE PROVIDES SUSTAINABLY PRODUCED, NUTRIENT-DENSE FOOD TO AT-RISK POPULATIONS THROUGHOUT THE GREATER PHILADELPHIA AREA.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    Carversville Farm Foundation
     
    Employer identification number

    46-2855564
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    Carversville Farm Foundation
          		Employer identification number
    46-2855564
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    ANTHONY AMY D'ORAZIO  
    1400 ROYAL OAK DRIVE
     
    BLUE BELL, PA19422

    		$ 1,615,250


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    VERTICAL SCREEN INC  
    251 VETERANS WAY
     
    WARMINSTER, PA18974

    		$ 4,268


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    Carversville Farm Foundation
          		Employer identification number

    46-2855564
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    Carversville Farm Foundation
          		Employer identification number

    46-2855564
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 ContractorCompensationExpln
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Contractor Explanation
    red barn consulting Inc consulting services

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    SHREDDER 2013-09-17 4,763 4,090 SL 5 673      
    EARTH DIGGER 2013-09-17 788 678 SL 5 110      
    JOHN DEERE DRILL 2014-12-31 37,000 11,100 SL 10 3,700      
    JOHN DEERE 997 2014-12-31 3,392 1,017 SL 10 339      
    BSC TRACTOR 2014-12-31 9,649 2,895 SL 10 965      
    BEDFORMER 2014-12-31 20,657 6,198 SL 10 2,066      
    BRUSH CHIPPER 2014-12-31 37,736 11,322 SL 10 3,774      
    JOHN DEERE SPREADE 2014-12-31 28,000 8,400 SL 10 2,800      
    SPRAYER 2014-12-31 3,863 1,158 SL 10 386      
    HAND TOOLS 2014-12-31 1,839 552 SL 10 184      
    CAT TRACK LOADER 2014-12-31 88,000 26,400 SL 10 8,800      
    JOHN DEERE 6125 M 2014-12-31 103,800 31,140 SL 10 10,380      
    COLLINS GRAZING 2015-01-09 43,624 13,086 SL 10 4,362      
    TRAILER 2015-01-13 6,634 1,989 SL 10 663      
    TRACTOR AND DISK 2015-01-26 8,650 2,523 SL 10 865      
    WATER WHEEL SYST 2015-02-05 7,933 2,313 SL 10 793      
    ROW MULCHER 2015-02-06 25,275 7,373 SL 10 2,528      
    SEEDER EQUIPMENT 2015-03-06 9,256 2,623 SL 10 926      
    FRONTIER DH1612 DI 2015-03-11 14,100 3,995 SL 10 1,410      
    CHICKEN MOBILE PEN 2015-04-30 21,445 5,720 SL 10 2,145      
    BOX BLADE SCRAPER 2015-05-07 18,260 4,869 SL 10 1,826      
    PLOW 2015-05-08 7,893 2,104 SL 10 789      
    MOWER 2015-05-08 16,000 4,267 SL 10 1,600      
    ROCK BUCKET 2015-05-27 1,571 406 SL 10 157      
    SIS WATER ARRAYS 2015-05-28 35,911 9,277 SL 10 3,591      
    SIS BULLSEYES 2015-05-28 7,677 1,984 SL 10 768      
    SIS GAS METER 2015-05-28 2,354 607 SL 10 235      
    SIS HANDHELDS 2015-05-28 18,695 4,831 SL 10 1,870      
    TREE PULLER 2015-06-01 1,777 460 SL 10 178      
    ROLLER 2015-08-01 1,956 474 SL 10 196      
    GRAIN BIN AND ROLL 2015-10-31 12,700 2,752 SL 10 1,270      
    TRACTOR AND ATV GA 2015-09-25 176,050 39,611 SL 10 17,605      
    DRONES 2015-10-09 35,400 7,965 SL 10 3,540      
    GREENHOUSE/HIGH TU 2015-10-30 8,100 1,755 SL 10 810      
    WOODSTOVE 2015-12-30 4,490 898 SL 10 449      
    IT 2015-06-06 4,910 4,910 SL 2        
    WEATHER STATIONS 2015-06-06 5,922 5,922 SL 2        
    SOIL 2015-06-06 28,469 28,469 SL 2        
    SUPPLIES 2015-06-06 7,500 7,500 SL 2        
    WIRELESS INFRASTRU 2015-09-01 6,551 6,551 SL 2        
    EQUIPMENT 2015-12-27 6,000 6,000 SL 2        
    2 POLARIS GATORS O 2014-12-31 25,435 15,261 SL 5 5,087      
    F250 & F 550 2015-03-13 117,284 66,461 SL 5 23,457      
    TRAILER FOR CAT 2015-07-13 7,824 3,912 SL 5 1,565      
    SOFTWARE 2015-06-06 21,000 18,083 SL 3 2,917      
    HIGH TUNNEL - MOVE 2016-01-01 12,437 3,144 SL 10 1,244      
    LABOR HIGH TUNNEL/ 2016-01-15 4,499 900 SL 10 450      
    LABOR HIGH TUN/DOO 2016-02-05 2,304 441 SL 10 230      
    USED PLOW 2016-03-10 4,000 733 SL 10 400      
    GOAT KIDDING 2016-03-28 4,421 774 SL 10 442      
    IRRIGATION SYSTEM 2016-04-06 5,234 916 SL 10 523      
    10 FT. SPREADER 2016-04-06 5,955 1,043 SL 10 596      
    SUNWORKS 2016-05-06 8,600 1,433 SL 10 860      
    POLAR KING 2016-06-03 7,453 1,180 SL 10 745      
    SPRAYERS 2016-06-17 7,925 1,189 SL 10 793      
    DRILL AND DROP 2016-06-24 1,445 217 SL 10 145      
    DATA LOGGER 2016-06-24 11,105 1,666 SL 10 1,111      
    ROLLER (DEPOSIT) 2016-06-28 925 139 SL 10 93      
    SIS SYSTEM (NEW) 2016-07-01 14,925 2,239 SL 10 1,493      
    ROLLER 2016-07-08 3,394 509 SL 10 339      
    ATV TRAILER 2016-07-08 7,740 1,161 SL 10 774      
    PLOW WHEELS 2016-07-15 345 52 SL 10 35      
    PLASTIC MULCH LIFT 2016-07-15 2,500 375 SL 10 250      
    WALK IN REFRIGERAT 2016-07-22 26,104 3,698 SL 10 2,610      
    DEHYDRATOR 2016-07-28 6,036 856 SL 10 604      
    NEW SIS EQUIPMENT 2016-08-22 4,805 641 SL 10 481      
    SCALE 2016-08-19 3,497 467 SL 10 350      
    DEPOSIT FOR CARGO 2016-10-10 1,500 188 SL 10 150      
    POWER TOOLS 2016-11-01 2,015 236 SL 10 202      
    ELBY - LIESTOCK TR 2016-11-04 14,460 1,687 SL 10 1,446      
    BETTS EQUIPMENT - 2016-11-18 1,063 115 SL 10 106      
    STORAGE STRUCTURE 2016-11-22 9,450 1,024 SL 10 945      
    SHED 2016-12-05 2,299 249 SL 10 230      
    NESTING BOXES 2016-12-31 1,285 129 SL 10 129      
    SPRINTER 2500 EXT. 2016-01-22 60,138 23,053 SL 5 12,028      
    JOHN DEERE 6120 2017-02-02 7,862 721 SL 10 786      
    STORAGE STRUCTURE 2017-02-03 9,450 866 SL 10 945      
    8251I GATOR 2017-02-10 14,500 1,329 SL 10 1,450      
    CREAMERY 2017-02-27 20,000 1,667 SL 10 2,000      
    STORAGE BUILDING 2017-02-28 95,890 7,991 SL 10 9,589      
    ROTARTY RAKES 2017-03-02 28,295 2,358 SL 10 2,830      
    KUBOTA L245 2017-03-10 16,900 1,408 SL 10 1,690      
    BARREL WASHER 2017-03-24 2,200 165 SL 10 220      
    HAY EQUIPMENT 2017-03-31 163,590 12,269 SL 10 16,359      
    CHICKEN TRACTOR 2017-03-31 12,500 938 SL 10 1,250      
    FLAME WEEDER 2017-04-06 4,285 321 SL 10 429      
    CHEESE PASTEURIZER 2017-04-06 13,775 1,033 SL 10 1,378      
    STORAGE STRUCTURE 2017-04-13 10,687 802 SL 10 1,069      
    IRRIGATION SYSTEM 2017-04-13 2,375 178 SL 10 238      
    JOHN DEERE 6120M 2017-04-13 70,754 5,307 SL 10 7,075      
    FLAME WEEDER 2017-04-20 1,550 103 SL 10 155      
    BARREL WASHER 2017-04-20 2,200 147 SL 10 220      
    CHEESE TRAY 2017-04-30 2,397 160 SL 10 240      
    MILKING EQUIPMENT 2017-05-11 3,526 235 SL 10 353      
    PENN JERSEY PAPER 2017-05-19 2,547 149 SL 10 255      
    HAY EQUIPMENT 2017-05-19 3,126 182 SL 10 313      
    CREAMERY 2017-05-19 39,667 2,314 SL 10 3,967      
    CREAMERY 2017-05-25 3,790 221 SL 10 379      
    CHICKEN TRACTOR 2017-06-20 13,515 676 SL 10 1,352      
    PENN JERSEY PAPER 2017-07-07 445 22 SL 10 45      
    FLAME WEEDER 2017-07-28 1,566 65 SL 10 157      
    CREAMERY EQUIPMENT 2017-07-28 1,060 44 SL 10 106      
    CREAMERY EQUIPMENT 2017-08-04 2,505 104 SL 10 251      
    SUGAN RD EQUIPMENT 2017-08-31 33,800 1,127 SL 10 3,380      
    FROST FREE HYDRANT 2017-09-15 22,056 735 SL 10 2,206      
    BALE GRABBER 2017-10-16 2,300 38 SL 10 230      
    IRRIGATION SYSTEM 2017-11-10 88,675 1,478 SL 10 8,868      
    ANIMALS TRAILS 2017-11-14 101,580 1,693 SL 10 12,443      
    ANIMALS TRAILS 2017-12-13 18,369 153 SL 10 1,837      
    BED RECONDITIONER 2018-01-12 2,000   SL 10 200      
    KING CONSTRUCTION 2018-01-31 18,493 14,757 SL 10 3,736      
    POTATOE PLANTER 2018-02-02 8,997   SL 10 825      
    GREENSHOUSE 2018-02-02 3,722   SL 10 341      
    BED RECONDITIONER 2018-02-22 4,946   SL 10 412      
    BENCHES GREENHOUSE 2018-02-22 7,532   SL 10 628      
    CREEPER GEAR 2018-03-09 7,743   SL 10 645      
    GREENHOUSE SUPPLY 2018-03-28 1,159   SL 10 87      
    GREENHOUSE SUPPLY 2018-03-28 1,080   SL 10 81      
    BRUSH MOWER 2018-04-13 1,089   SL 10 82      
    ANIMAL SHADE 2018-04-13 3,000   SL 10 225      
    MOBILE RANGE COOPS 2018-04-20 12,890   SL 10 859      
    BED RECONDITIONER 2018-04-27 14,790   SL 10 986      
    FLAIL MOWER 2018-04-27 3,034   SL 10 202      
    ISOBUS & BRILLION 2018-05-10 27,834   SL 10 1,856      
    GREENHOUSE SUPPLY 2018-06-07 1,000   SL 10 58      
    ANIMAL SHADE 2018-06-07 27,800   SL 10 1,622      
    PENN UNITED 2018-06-22 2,414   SL 10 121      
    POLARIS SPORTSMAN 2018-07-10 6,949   SL 10 347      
    SEEDER EQUIPMENT 2018-07-13 12,530   SL 10 627      
    GREENHOUSE 2018-08-27 5,203   SL 10 173      
    GREENHOUSE 2018-09-28 27,945   SL 10 699      
    GREENHOUSE 2018-09-28 4,969   SL 10 124      
    GREENHOUSE BENCHES 2018-10-01 3,589   SL 10 90      
    GREENHOUSE TUNNEL 2018-11-02 46,575   SL 10 776      
    GREENHOUSE 2018-11-02 4,528   SL 10 75      
    GREENHOUSE 2018-12-14 18,630   SL 10 155      
    GRIFFIN GREENHOUSE 2018-12-14 3,072   SL 10 26      
    EGG WASHER 2018-12-13 5,000   SL 10 42      

    TY 2018 GeneralExplanationAttachment
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Identifier Return Reference Explanation
    PART VII-A PART VII-A QUESTION 10 STATEMENT OF SUBSTANTIAL CONTRIBUTORS DURING 2018: TONY & AMY D'ORAZIO 1400 ROYAL OAK DRIVE BLUE BELL, PA 19422 VERTICAL SCREEN, INC. 251 VETERANS WAY WARMINSTER, PA 18974

    TY 2018 LandEtcSchedule2
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    SHREDDER 4,763 4,763    
    EARTH DIGGER 788 788    
    JOHN DEERE DRILL 37,000 14,800 22,200  
    JOHN DEERE 997 3,392 1,356 2,036  
    BSC TRACTOR 9,649 3,860 5,789  
    BEDFORMER 20,657 8,264 12,393  
    BRUSH CHIPPER 37,736 15,096 22,640  
    JOHN DEERE SPREADE 28,000 11,200 16,800  
    SPRAYER 3,863 1,544 2,319  
    HAND TOOLS 1,839 736 1,103  
    CAT TRACK LOADER 88,000 35,200 52,800  
    JOHN DEERE 6125 M 103,800 41,520 62,280  
    COLLINS GRAZING 43,624 17,448 26,176  
    TRAILER 6,634 2,652 3,982  
    TRACTOR AND DISK 8,650 3,388 5,262  
    WATER WHEEL SYST 7,933 3,106 4,827  
    ROW MULCHER 25,275 9,901 15,374  
    SEEDER EQUIPMENT 9,256 3,549 5,707  
    FRONTIER DH1612 DI 14,100 5,405 8,695  
    CHICKEN MOBILE PEN 21,445 7,865 13,580  
    BOX BLADE SCRAPER 18,260 6,695 11,565  
    PLOW 7,893 2,893 5,000  
    MOWER 16,000 5,867 10,133  
    ROCK BUCKET 1,571 563 1,008  
    SIS WATER ARRAYS 35,911 12,868 23,043  
    SIS BULLSEYES 7,677 2,752 4,925  
    SIS GAS METER 2,354 842 1,512  
    SIS HANDHELDS 18,695 6,701 11,994  
    TREE PULLER 1,777 638 1,139  
    ROLLER 1,956 670 1,286  
    GRAIN BIN AND ROLL 12,700 4,022 8,678  
    TRACTOR AND ATV GA 176,050 57,216 118,834  
    DRONES 35,400 11,505 23,895  
    GREENHOUSE/HIGH TU 8,100 2,565 5,535  
    WOODSTOVE 4,490 1,347 3,143  
    IT 4,910 4,910    
    WEATHER STATIONS 5,922 5,922    
    SOIL 28,469 28,469    
    SUPPLIES 7,500 7,500    
    WIRELESS INFRASTRU 6,551 6,551    
    EQUIPMENT 6,000 6,000    
    2 POLARIS GATORS O 25,435 20,348 5,087  
    F250 & F 550 117,284 89,918 27,366  
    TRAILER FOR CAT 7,824 5,477 2,347  
    SOFTWARE 21,000 21,000    
    HIGH TUNNEL - MOVE 12,437 4,388 8,049  
    LABOR HIGH TUNNEL/ 4,499 1,350 3,149  
    LABOR HIGH TUN/DOO 2,304 671 1,633  
    USED PLOW 4,000 1,133 2,867  
    GOAT KIDDING 4,421 1,216 3,205  
    IRRIGATION SYSTEM 5,234 1,439 3,795  
    10 FT. SPREADER 5,955 1,639 4,316  
    SUNWORKS 8,600 2,293 6,307  
    POLAR KING 7,453 1,925 5,528  
    SPRAYERS 7,925 1,982 5,943  
    DRILL AND DROP 1,445 362 1,083  
    DATA LOGGER 11,105 2,777 8,328  
    ROLLER (DEPOSIT) 925 232 693  
    SIS SYSTEM (NEW) 14,925 3,732 11,193  
    ROLLER 3,394 848 2,546  
    ATV TRAILER 7,740 1,935 5,805  
    PLOW WHEELS 345 87 258  
    PLASTIC MULCH LIFT 2,500 625 1,875  
    WALK IN REFRIGERAT 26,104 6,308 19,796  
    DEHYDRATOR 6,036 1,460 4,576  
    NEW SIS EQUIPMENT 4,805 1,122 3,683  
    SCALE 3,497 817 2,680  
    DEPOSIT FOR CARGO 1,500 338 1,162  
    POWER TOOLS 2,015 438 1,577  
    ELBY - LIESTOCK TR 14,460 3,133 11,327  
    BETTS EQUIPMENT - 1,063 221 842  
    STORAGE STRUCTURE 9,450 1,969 7,481  
    SHED 2,299 479 1,820  
    NESTING BOXES 1,285 258 1,027  
    SPRINTER 2500 EXT. 60,138 35,081 25,057  
    JOHN DEERE 6120 7,862 1,507 6,355  
    STORAGE STRUCTURE 9,450 1,811 7,639  
    8251I GATOR 14,500 2,779 11,721  
    CREAMERY 20,000 3,667 16,333  
    STORAGE BUILDING 95,890 17,580 78,310  
    ROTARTY RAKES 28,295 5,188 23,107  
    KUBOTA L245 16,900 3,098 13,802  
    BARREL WASHER 2,200 385 1,815  
    HAY EQUIPMENT 163,590 28,628 134,962  
    CHICKEN TRACTOR 12,500 2,188 10,312  
    FLAME WEEDER 4,285 750 3,535  
    CHEESE PASTEURIZER 13,775 2,411 11,364  
    STORAGE STRUCTURE 10,687 1,871 8,816  
    IRRIGATION SYSTEM 2,375 416 1,959  
    JOHN DEERE 6120M 70,754 12,382 58,372  
    FLAME WEEDER 1,550 258 1,292  
    BARREL WASHER 2,200 367 1,833  
    CHEESE TRAY 2,397 400 1,997  
    MILKING EQUIPMENT 3,526 588 2,938  
    PENN JERSEY PAPER 2,547 404 2,143  
    HAY EQUIPMENT 3,126 495 2,631  
    CREAMERY 39,667 6,281 33,386  
    CREAMERY 3,790 600 3,190  
    CHICKEN TRACTOR 13,515 2,028 11,487  
    PENN JERSEY PAPER 445 67 378  
    FLAME WEEDER 1,566 222 1,344  
    CREAMERY EQUIPMENT 1,060 150 910  
    CREAMERY EQUIPMENT 2,505 355 2,150  
    SUGAN RD EQUIPMENT 33,800 4,507 29,293  
    FROST FREE HYDRANT 22,056 2,941 19,115  
    BALE GRABBER 2,300 268 2,032  
    IRRIGATION SYSTEM 88,675 10,346 78,329  
    ANIMALS TRAILS 101,580 14,136 87,444  
    ANIMALS TRAILS 18,369 1,990 16,379  
    BED RECONDITIONER 2,000 200 1,800  
    KING CONSTRUCTION 18,493 18,493    
    POTATOE PLANTER 8,997 825 8,172  
    GREENSHOUSE 3,722 341 3,381  
    BED RECONDITIONER 4,946 412 4,534  
    BENCHES GREENHOUSE 7,532 628 6,904  
    CREEPER GEAR 7,743 645 7,098  
    GREENHOUSE SUPPLY 1,159 87 1,072  
    GREENHOUSE SUPPLY 1,080 81 999  
    BRUSH MOWER 1,089 82 1,007  
    ANIMAL SHADE 3,000 225 2,775  
    MOBILE RANGE COOPS 12,890 859 12,031  
    BED RECONDITIONER 14,790 986 13,804  
    FLAIL MOWER 3,034 202 2,832  
    ISOBUS & BRILLION 27,834 1,856 25,978  
    GREENHOUSE SUPPLY 1,000 58 942  
    ANIMAL SHADE 27,800 1,622 26,178  
    PENN UNITED 2,414 121 2,293  
    POLARIS SPORTSMAN 6,949 347 6,602  
    SEEDER EQUIPMENT 12,530 627 11,903  
    GREENHOUSE 5,203 173 5,030  
    GREENHOUSE 27,945 699 27,246  
    GREENHOUSE 4,969 124 4,845  
    GREENHOUSE BENCHES 3,589 90 3,499  
    GREENHOUSE TUNNEL 46,575 776 45,799  
    GREENHOUSE 4,528 75 4,453  
    GREENHOUSE 18,630 155 18,475  
    GRIFFIN GREENHOUSE 3,072 26 3,046  
    EGG WASHER 5,000 42 4,958  


    TY 2018 OtherExpensesSchedule
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ANIMAL FEED 22,458   626 21,832
    BANK CHARGES 107   3 104
    COMPUTERS AND TECHNOLOGY 4,937   138 4,799
    DUES AND MEMBERSHIPS 783   22 761
    EQUIPMENT RENTAL 3,755   105 3,650
    FARM CONSULTING 122,477   3,411 119,066
    FARM SUPPLIES 184,330   5,134 179,196
    FERTILIZER 1,607   45 1,562
    POSTAGE AND SHIPPING 3,605   100 3,505
    PRINTING AND COPYING 9,805   273 9,532
    REPAIRS AND MAINTENANCE 14,259   397 13,862
    SEEDS AND PLANTS 64,344   1,792 62,552
    STAFF TRAINING 2,729   76 2,653
    TELEPHONE AND INTERNET 7,599   212 7,387
    UTILITIES 41,116   1,145 39,971
    VEHICLE EXPENSES 17,535   488 17,047
    INSURANCE 152,618   4,251 148,367
    OFFICE SUPPLIES 5,943   166 5,777
    ADVERTISING 551   15 536
    ACCURAL TO CASH ADJUSTMENT 0   0 -29,270


    TY 2018 OtherIncomeSchedule2
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Program Services Revenue 48,043   48,043


    TY 2018 OtherLiabilitiesSchedule
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO/FROM TEMPLE PARTNERS    


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL AND PROFESSIONAL FEES 126,749   3,530 123,219


    TY 2018 TaxesSchedule
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 54,968   1,531 53,437